| Miscellaneous Information / Notes |
| SHINGLE AND FLAT REROOF |
| |
| |
| |
| 7/21/22 PLANS RELEASED. LEM |
| 7/12/22 REVIEWS COMPLETE, WAITING ON UPDATED |
| CONTRACTOR INFO TO ISSUE PERMIT. LEM |
| 7/12/22 BUILDING REVIEW PASSED. JNB |
| 06/29/22 ENGINEER'S CALCULATIONS SENT TO "PENDING |
| LAST REVIEW" ON JULIO'S DESK. JG. |
| 6/28/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 6/28/22 RESUB DOCS UPLOADED INTO PROJECTDOX.PAPER |
| ROUTED TO S1 FOR SIGNATURE REVIEW.CD |
| 6/24/22 RESUB RECIEVED TL |
| 6/10/22 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT. LEM |
| 6/10/22 SIGNATURE REVIEW FAILED. JNB |
| 6/10/22 BUILDING REVIEW FAILED. JNB |
| 5/25/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 5/3/22 CORR, APPLICANT NEEDS TO RESUBMIT SH |
| 5/3/22 SIGNATURE REVIEW FAILED. JNB |
| 5/3/22 BUILDING REVIEW FAILED. JNB |
| 4/25/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 4/8/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 4/8/22 BUILDING REVIEW FAILED. JNB |
| 4/6/22 APPLICANT RESUBMITTED DIGITALLY,INCOMING |
| COMPLETE AO |
| 3/14/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 3/14/22 BUILDING REVIEW FAILED. JNB |
| 3/11/22 PLANS UPLOADED,INCOMING COMPLETE.CD |
| 3/9/22 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
